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COMPANY REGISTRATION NUMBER: 07389232
Excellen Consultancy Limited
Filleted Unaudited Financial Statements
30 September 2023
Excellen Consultancy Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
2,369
3,783
-------
-------
Current assets
175,571
154,343
Creditors: amounts falling due within one year
( 26,131)
( 14,138)
---------
---------
Net current assets
149,440
140,205
---------
---------
Total assets less current liabilities
151,809
143,988
Accruals and deferred income
( 725)
( 695)
---------
---------
151,084
143,293
---------
---------
Capital and reserves
151,084
143,293
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees made towards the Director during the year.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr S L Matthews
Director
Company registration number: 07389232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Clos Coed Bach, Blackwood, Gwent, NP12 1GT, Wales.